[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7415 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25554 | 8.21 | 2024-04-13 | 83 | 1 | 12 | Actual |
| 15879 | 22.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 10847 | 90.00 | 2023-02-12 | 84 | 6 | 6 | Budget |
| 29666 | 48.00 | 2024-08-13 | 69 | 6 | 7 | Actual |
| 13814 | 389.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
| 2045 | 30604.00 | 2022-06-14 | 19 | 7 | 7 | Actual |
| 28799 | 22.04 | 2024-07-14 | 68 | 5 | 11 | Actual |
| 12820 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
| 24112 | 211.00 | 2024-03-13 | 84 | 1 | 7 | Actual |
| 29445 | 112.00 | 2024-08-13 | 83 | 1 | 6 | Actual |
| 18735 | 110481.00 | 2023-10-14 | 101 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-03-14 | 67 | 1 | 7 | Actual |
| 20968 | 1362743.00 | 2023-12-15 | 10 | 3 | 6 | Actual |
| 6109 | 100.00 | 2022-10-14 | 78 | 1 | 6 | Budget |
| 18409 | 45.44 | 2023-09-14 | 68 | 6 | 11 | Actual |
| 33888 | 239.00 | 2024-12-14 | 84 | 6 | 5 | Actual |
| 38754 | 19715.00 | 2025-04-14 | 52 | 6 | 7 | Actual |
| 10926 | 200.00 | 2023-02-12 | 84 | 1 | 7 | Budget |
| 9208 | 950.00 | 2023-01-12 | 87 | 1 | 4 | Budget |
| 22319 | 34204.75 | 2024-01-12 | 38 | 7 | 8 | Actual |
| 18411 | 19.91 | 2023-09-14 | 71 | 6 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-14 | 62 | 2 | 13 | Actual |
| 18934 | 336.00 | 2023-10-14 | 90 | 3 | 6 | Actual |
| 24532 | 2457.19 | 2024-03-13 | 12 | 2 | 12 | Actual |
| 32199 | 601.83 | 2024-10-13 | 61 | 5 | 11 | Actual |
| 360 | 499.00 | 2022-05-14 | 81 | 1 | 5 | Actual |
| 5471 | 622.30 | 2022-09-14 | 92 | 1 | 8 | Actual |
| 26833 | 1575.00 | 2024-06-13 | 80 | 1 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
| 24793 | 104.00 | 2024-04-13 | 83 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 25954 | 259.00 | 2024-05-13 | 89 | 6 | 5 | Actual |
| 15966 | 12485.00 | 2023-07-15 | 18 | 7 | 6 | Actual |
| 36956 | 8338.15 | 2025-02-12 | 100 | 7 | 12 | Actual |
| 5276 | 87395.00 | 2022-09-14 | 31 | 7 | 6 | Actual |
| 20218 | 532.91 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 25987 | 32596.00 | 2024-05-13 | 40 | 7 | 5 | Actual |
| 14270 | 46.50 | 2023-05-14 | 92 | 2 | 11 | Actual |
| 21507 | 1330.57 | 2023-12-15 | 23 | 7 | 11 | Actual |
| 22174 | 10.00 | 2024-01-12 | 96 | 6 | 7 | Actual |
| 23518 | 27.36 | 2024-02-12 | 81 | 1 | 12 | Actual |
| 35082 | 205.00 | 2025-01-12 | 65 | 1 | 6 | Actual |
| 15066 | 392.00 | 2023-06-14 | 92 | 6 | 7 | Actual |
| 11004 | 12591.00 | 2023-02-12 | 8 | 7 | 7 | Actual |
| 10704 | 9.00 | 2023-02-12 | 96 | 3 | 6 | Actual |
| 4490 | 16987.76 | 2022-08-14 | 100 | 7 | 8 | Actual |
| 16910 | 20.00 | 2023-08-14 | 69 | 4 | 6 | Actual |
| 10245 | 85.00 | 2023-02-12 | 66 | 7 | 3 | Actual |
| 26792 | 190083.74 | 2024-05-13 | 6 | 7 | 13 | Actual |
| 1931 | 2800.00 | 2022-06-14 | 62 | 1 | 7 | Budget |
| 35791 | 4508.29 | 2025-01-12 | 22 | 7 | 12 | Actual |
| 32721 | 383.00 | 2024-11-13 | 74 | 1 | 5 | Actual |
| 3049 | 680.00 | 2022-07-15 | 65 | 1 | 7 | Actual |
| 31346 | 346711.22 | 2024-09-13 | 4 | 7 | 13 | Actual |
| 15693 | 33371.00 | 2023-07-15 | 40 | 7 | 4 | Actual |
| 38136 | 2650.42 | 2025-03-14 | 61 | 2 | 13 | Actual |
| 36557 | 645.03 | 2025-02-12 | 74 | 2 | 8 | Actual |
| 4284 | 9604.00 | 2022-08-14 | 18 | 7 | 7 | Actual |
| 36104 | 13.00 | 2025-02-12 | 96 | 6 | 4 | Actual |
| 3581 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 24507 | 235.87 | 2024-03-13 | 61 | 1 | 12 | Actual |
| 24359 | 2.00 | 2024-03-13 | 96 | 2 | 11 | Actual |
| 13396 | 11400.00 | 2023-04-14 | 63 | 6 | 8 | Budget |
| 35596 | 112.46 | 2025-01-12 | 94 | 4 | 11 | Actual |
| 32618 | 83030.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
| 39104 | 252.89 | 2025-04-14 | 90 | 6 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 17478 | 5.01 | 2023-08-14 | 84 | 2 | 12 | Actual |
| 30287 | 231.00 | 2024-09-13 | 67 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2022-10-14 | 24 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-11-14 | 77 | 1 | 3 | Budget |
| 22687 | 22.00 | 2024-02-12 | 69 | 7 | 3 | Actual |
| 7682 | 480.00 | 2022-11-14 | 66 | 1 | 8 | Budget |
| 812 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
| 26848 | 4193.00 | 2024-06-13 | 53 | 6 | 3 | Actual |
| 23719 | 55.00 | 2024-03-13 | 69 | 1 | 4 | Actual |
| 20257 | 191.99 | 2023-11-14 | 89 | 6 | 8 | Actual |
| 29583 | 299.00 | 2024-08-13 | 81 | 6 | 6 | Actual |
| 23602 | 442.00 | 2024-03-13 | 74 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-12 | 77 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-03-14 | 80 | 6 | 4 | Budget |
| 9127 | 75.00 | 2023-01-12 | 65 | 7 | 3 | Actual |
| 9884 | 650356.00 | 2023-01-12 | 6 | 7 | 7 | Actual |
| 38089 | 5464.69 | 2025-03-14 | 20 | 7 | 12 | Actual |
| 34346 | 377.36 | 2024-12-14 | 74 | 1 | 11 | Actual |
| 12338 | 60155.23 | 2023-03-14 | 39 | 7 | 8 | Actual |
| 2944 | 200.00 | 2022-07-15 | 87 | 5 | 6 | Budget |
| 19222 | 740.49 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 33815 | 19756.00 | 2024-12-14 | 18 | 7 | 4 | Actual |
| 24968 | 91.00 | 2024-04-13 | 80 | 2 | 6 | Actual |
| 13746 | 222.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 31334 | 159.15 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
| 26181 | 21970.00 | 2024-05-13 | 34 | 7 | 6 | Actual |
| 15797 | 22.00 | 2023-07-15 | 69 | 1 | 6 | Actual |
| 7614 | 235.00 | 2022-11-14 | 74 | 6 | 7 | Actual |
Generated 2025-06-13 17:30:05.327 UTC